Alastair Ross - Total office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 23-Apr-14 | £7.20 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Consumables | 19-May-14 | £28.44 | Confidential Waste | Confisec Ltd |
| Members Consumables | 04-Sep-14 | £18.96 | Confidential Waste | Confisec Ltd |
| Members Equipment Maintenance | 23-Apr-14 | £7.20 | Water Cooler Sanitisation | Antrim Hills Spring Water Co Ltd |
| Members Internet | 08-Apr-14 | £27.67 | BT - Apr 14 | Alastair Ross MLA |
| Members Internet | 15-May-14 | £27.67 | BT - May 14 | Alastair Ross MLA |
| Members Internet | 09-Jun-14 | £27.67 | BT - Jun 14 | Alastair Ross MLA |
| Members Internet | 30-Jul-14 | £27.67 | BT - Jul 14 | Alastair Ross MLA |
| Members Internet | 19-Aug-14 | £27.67 | BT - Aug 14 | Alastair Ross MLA |
| Members Mobiles | 13-May-14 | £68.98 | Vodafone - Apr 14 | Alastair Ross MLA |
| Members Mobiles | 09-Jun-14 | £54.44 | Vodafone - May 14 | Alastair Ross MLA |
| Members Mobiles | 10-Jul-14 | £49.26 | Vodafone - Jun 14 | Alastair Ross MLA |
| Members Mobiles | 07-Aug-14 | £51.20 | Vodafone - Jul 14 | Alastair Ross MLA |
| Members Mobiles | 11-Sep-14 | £55.39 | Vodafone - Aug 14 | Alastair Ross MLA |
| Members Office - Electricity | 30-Apr-14 | £174.20 | Feb - Apr 14 | Power NI |
| Members Office - Electricity | 31-Jul-14 | £189.89 | Apr - Jul 14 | Power NI |
| Members Office - Insurance | 02-Apr-14 | £516.11 | Apr 14 - Mar 15 | Adonis Developments Ltd |
| Members Office - Insurance | 17-Jun-14 | £175.46 | Jul 14 - Jul 15 | NFU Mutual |
| Members Office - Oil, Fuel | 28-May-14 | £218.78 | Gas - Jan - May 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 02-Sep-14 | £70.53 | Gas - May - Aug 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 02-Apr-14 | £3,734.79 | 31 Lancasterian St, Carrickfergus - Apr 14 - Mar15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £1,950.00 | 31 Lancasterian St, Carrickfergus - Apr - Jun 14 | Adonis Developments Ltd |
| Members Office - Rent | 02-Jul-14 | £1,950.00 | 31 Lancasterian St, Carrickfergus - Jul - Sep 14 | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 16-Apr-14 | £220.50 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 09-Jun-14 | £119.40 | Emergency Lighting | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 09-Jun-14 | £199.01 | Fire Alarm Maintenance | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 30-Jul-14 | £227.11 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 30-Jul-14 | £75.60 | Boiler Service | Geoff Castles Boiler Services NI Lt |
| Members Office - Repairs & Maintenance | 12-Aug-14 | £129.00 | Fire Alarm | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 04-Sep-14 | £83.01 | Emergency Lighting | ADT Fire & Security Plc |
| Members Office - Utilities | 04-Apr-14 | £206.38 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office - Utilities | 07-Jul-14 | £74.75 | Waste Collection - Apr 14 - Mar 15 | Carrickfergus Borough Council |
| Members Telephones | 06-May-14 | £34.72 | Apr 14 | Adonis Developments Ltd |
| Members Telephones | 28-May-14 | £175.08 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 30-Jul-14 | £175.94 | Jul 14 | British Telecommunications PLC |
| Support Staff Salary Costs | £19,108.45 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£30,288.13 |
